Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,471,818
Contributions
67%
Investments
21%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$606,243
Grants
95%
Other
3%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$824,315
$987,851
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$288,465
$310,957
+8%
Other
$95,785
$173,010
+81%
Total Revenues
$1,208,565
$1,471,818
+22%
Expenses
2023
2024
Change
Grants
$565,000
$575,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,500
$10,926
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,249
$20,317
+0%
Total Expenses
$593,749
$606,243
+2%
Net income
2023
2024
Change
Net income
+$614,816
+$865,575
+41%